SPECTRUM INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SPECTRUM INC (EIN 03-0253232)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-03-01
IRS object ID: 201120609349300307
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-01T12:46:46-06:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JMM & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	309 COLLEGE STREET PO BOX 385	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	054020385	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030253232	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SPECTRUM YOUTH & FAMILY SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SPEC	NameControl
Phone	8028647423	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 ELMWOOD AVE	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK REDMOND	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8028647423	Phone
Date Signed	2011-03-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDALL L SARGENT CPA	Name
Phone	8026580043	Phone
Date Prepared	2011-03-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK REDMOND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	31 ELMWOOD AVE	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4395481	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.SPECTRUMVT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	TO EMPOWER TEENAGERS, YOUNG ADULTS, PEOPLE WITH A HISTORY OF VIOLENCE, AND THEIR FAMILIES TO MAKE AND SUSTAIN POSITIVE CHANGES THROUGH PREVENTION, INTERVENTION, AND LIFE SKILLS SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	144	TotalNbrEmployees
Total Nbr Volunteers	160	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1900395	ContributionsGrantsPriorYear
Contributions Grants Current Year	2062264	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1941893	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2111226	ProgramServiceRevenueCY
Investment Income Prior Year	14480	InvestmentIncomePriorYear
Investment Income Current Year	40786	InvestmentIncomeCurrentYear
Other Revenue Prior Year	62540	OtherRevenuePriorYear
Other Revenue Current Year	27261	OtherRevenueCurrentYear
Total Revenue Prior Year	3919308	TotalRevenuePriorYear
Total Revenue Current Year	4241537	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	13393	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	8484	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3004438	SalariesEtcPriorYear
Salaries Etc Current Year	3067622	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	4050	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	12728	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	170738	TotalFundrsngExpCurrentYear
Other Expense Prior Year	713835	OtherExpensePriorYear
Other Expenses Current Year	793927	OtherExpensesCurrentYear
Total Expenses Prior Year	3735716	TotalExpensesPriorYear
Total Expenses Current Year	3882761	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	183592	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	358776	RevenuesLessExpensesCY
Total Assets BOY	2456655	TotalAssetsBOY
Total Assets EOY	2911152	TotalAssetsEOY
Total Liabilities BOY	397153	TotalLiabilitiesBOY
Total Liabilities EOY	484277	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2059502	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2426875	NetAssetsOrFundBalancesEOY
Mission Description	TO EMPOWER TEENAGERS, YOUNG ADULTS, PEOPLE WITH A HISTORY OF VIOLENCE, AND THEIR FAMILIES TO MAKE AND SUSTAIN POSITIVE CHANGES THROUGH PREVENTION, INTERVENTION, AND LIFE SKILLS SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1054326	Expense
Grants	6061	Grants
Description	RESIDENTIAL PROGRAMS INCLUDE TWO RESIDENTIAL FACILITIES AND AN EMERGENCY SHELTER PROVIDING SERVICES TO HELP YOUTH TRANSITION TO INDEPENDENT LIVING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	566833	Expense
Grants	2290	Grants
Description	THE OUTREACH/DROP-IN CENTER HELPS YOUTH WITH BASIC NEEDS (SUCH AS MEALS AND CLOTHING) AND OFFERS JOB TRAINING CLASSES, DRIVER EDUCATION AND OTHER SERVICES; THE YOUTH AND FAMILY WELLNESS PROJECT PROVIDES SUPPORT, EDUCATION, AND CLINICAL SERVICES FOR YOUNG PEOPLE WITH SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	771942	Expense
Description	VIOLENCE INTERVENTION AND PREVENTION PROGRAMS OFFER DOMESTIC ABUSE EDUCATION AND GROUPS FOR BATTERERS TO TEACH AWARENESS AND PROVIDE SKILLS FOR CHANGING VIOLENT BEHAVIOR.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	689221	Expense
Grants	133	Grants
Description	OTHER PROGRAMS ASSOCIATED WITH THE PROGRAM'S EXEMPT PURPOSE, INCLUDING A NATIONALLY RECOGNIZED COUNSELING PROGRAM THAT SPECIALIZES IN ASSESSMENT AND TREATMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE CONCERNS FOR ADOLESCENTS AND YOUNG ADULTS. AS WELL AS OTHER PROGRAMS WHICH FOCUS ON INDIVIDUALIZED SERVICES FOR YOUTH, OFFERING INDEPENDENT LIVING SKILLS, JOB TRAINING, AND DEVELOPMENT AND SUBSTANCE ABUSE EDUCATION.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	689221	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	133	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	3082322	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	144	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAROL JENKINS	NamePerson
Telephone Number	8028647423	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	31 ELMWOOD AVE	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID WHITE
PRESIDENT	2.00	X	X	0	0	0
GARY VASSAR
VICE PRESIDE	2.00	X	X	0	0	0
SAMANTHA QUINN
TREASURER	2.00	X	X	0	0	0
ROB LACLAIR
SECRETARY	2.00	X	X	0	0	0
ROBERT HALLOWELL III
BOARD MEMBER	2.00	X		0	0	0
JOHANNA LEDDY DONOVAN
BOARD MEMBER	2.00	X		0	0	0
JANINE M ALLO EDD
BOARD MEMBER	2.00	X		0	0	0
YAEL FRIEDMAN
BOARD MEMBER	2.00	X		0	0	0
TED ADLER
BOARD MEMBER	2.00	X		0	0	0
MEGHAN HALEY
BOARD MEMBER	2.00	X		0	0	0
JON CRYSTAL
BOARD MEMBER	2.00	X		0	0	0
DR MICHAEL DEWEESE
BOARD MEMBER	2.00	X		0	0	0
BRIAN MURPHY
BOARD MEMBER	2.00	X		0	0	0
MICHELLE LITTLE
BOARD MEMBER	2.00	X		0	0	0
MARK REDMOND
EXEC. DIR.	40.00		X	103471	0	10937

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	103471	TotalReportableCompFromOrg
Total Other Compensation	10937	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	109064	FederatedCampaigns
Government Grants	1185838	GovernmentGrants
All Other Contributions	767362	AllOtherContributions
Total Contributions	2062264	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES	624100	1613313	1613313
MEDICAID FEES	624100	497913	497913

Field	Value	IRS element (for citing)
Total Program Service Revenue	2111226	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17174	TotalRevenueColumn
Exclusion	$17,174	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	27011	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	27011	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	27011	TotalRevenueColumn
Exclusion	$27,011	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	177556	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	153944	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	23612	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	23612	TotalRevenueColumn
Related Or Exempt Function Income	23612	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	250	TotalRevenueColumn
Related Or Exempt Function Income	250	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	250	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4241537	TotalRevenueColumn
Related Or Exempt Function Income	2135088	RelatedOrExemptFunctionIncome
Exclusion	$44,185	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	8484	Total
Program Services	8484	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	122989	Total
Management And General	122989	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2351042	Total
Program Services	2074894	ProgramServices
Management And General	164054	ManagementAndGeneral
Fundraising	112094	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	350311	Total
Program Services	297632	ProgramServices
Management And General	39650	ManagementAndGeneral
Fundraising	13029	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	243280	Total
Program Services	207375	ProgramServices
Management And General	27058	ManagementAndGeneral
Fundraising	8847	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13684	Total
Management And General	13684	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	12728	Total
Fundraising	12728	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	112139	Total
Program Services	58428	ProgramServices
Management And General	53711	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5050	Total
Program Services	2532	ProgramServices
Management And General	2518	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	109753	Total
Program Services	49481	ProgramServices
Management And General	59759	ManagementAndGeneral
Fundraising	513	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	38018	Total
Program Services	4234	ProgramServices
Management And General	31006	ManagementAndGeneral
Fundraising	2778	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	189451	Total
Program Services	150285	ProgramServices
Management And General	25009	ManagementAndGeneral
Fundraising	14157	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	57470	Total
Program Services	55646	ProgramServices
Management And General	1824	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12178	Total
Program Services	6843	ProgramServices
Management And General	4963	ManagementAndGeneral
Fundraising	372	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	90195	Total
Program Services	57581	ProgramServices
Management And General	32614	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	43025	Total
Management And General	43025	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM AND CLIENT EXP	69354	69354
FOOD	37748	37748
MISCELLANEOUS	15862	1805	7837	6220

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3882761	Total
Program Services	3082322	ProgramServices
Management And General	629701	ManagementAndGeneral
Fundraising	170738	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	74761	BOY
EOY	221301	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	444402	BOY
EOY	594069	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	183072	BOY
EOY	89653	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	170317	BOY
EOY	236746	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14116	BOY
EOY	29986	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1779816	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	661534	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1092676	BOY
EOY	1118282	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	270678	BOY
EOY	413053	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	206633	BOY
EOY	208062	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2456655	BOY
EOY	2911152	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	161240	BOY
EOY	273473	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	30030	BOY
EOY	14334	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	204083	BOY
EOY	194670	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1800	BOY
EOY	1800	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	397153	BOY
EOY	484277	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2036927	BOY
EOY	2252534	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22575	BOY
EOY	174341	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2059502	BOY
EOY	2426875	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2456655	BOY
EOY	2911152	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3992079	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2537309	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1974364	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1900395	CurrentTaxYearMinus1Year
Current Tax Year	2062264	CurrentTaxYear
Total	12466411	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3992079	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2537309	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1974364	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1900395	CurrentTaxYearMinus1Year
Current Tax Year	2062264	CurrentTaxYear
Total	12466411	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	200546	AmountsSubstContributorsTotal
Public Support Total170	12265865	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36094	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48766	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37992	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38170	CurrentTaxYearMinus1Year
Current Tax Year	44185	CurrentTaxYear
Total	205207	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12000	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	38850	CurrentTaxYearMinus1Year
Current Tax Year	250	CurrentTaxYear
Total	51100	Total

Field	Value	IRS element (for citing)
Total Support	12722718	TotalSupport
Gross Receipts From Admissions Etc	8918545	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96410	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98210	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	112925	OtherCostOrOtherBasis
Book Value	112925	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1529238	OtherCostOrOtherBasis
Depreciation	613130	Depreciation
Book Value	916108	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	116003	OtherCostOrOtherBasis
Depreciation	34879	Depreciation
Book Value	81124	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21650	OtherCostOrOtherBasis
Depreciation	13525	Depreciation
Book Value	8125	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1118282	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
PROPERTY HELD FOR SALE	182632
BENEFICIAL INTEREST HELD BY OTHERS	25430
DEPOSITS

Field	Value	IRS element (for citing)
Total Book Value Other Assets	208062	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Amount	$1,800	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1800	TotalOfAmounts
Total Revenue	4241537	TotalRevenue
Total Expenses	3882761	TotalExpenses
Excess Or Deficit For Year	358776	ExcessOrDeficitForYear
Net Unrealized GL On Investments	8597	NetUnrealizedGLOnInvestments
Total Adjustments	8597	TotalAdjustments
Excess Or Deficit Per FS	367373	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4250134	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	8597	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	8597	RevenueNotRptdF990
Revenue Subtotal	4241537	RevenueSubtotal
Total Revenue Per Form990	4241537	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3882761	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3882761	ExpensesSubtotal
Total Expenses Per Form990	3882761	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
CLIENT STIPEND - OUTREACH	91	2290
CLIENT STIPEND - OTHER	11	133
CLIENT STIPEND - RESIDENT	129	6061

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	SPECTRUM'S VOLUNTEERS MENTOR YOUTH, COOK MEALS FOR CLIENTS, AND ASSIST WITH SPECIAL EVENTS.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAMS ASSOCIATED WITH THE PROGRAM'S EXEMPT PURPOSE, INCLUDING A NATIONALLY RECOGNIZED COUNSELING PROGRAM THAT SPECIALIZES IN ASSESSMENT AND TREATMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE CONCERNS FOR ADOLESCENTS AND YOUNG ADULTS. AS WELL AS OTHER PROGRAMS WHICH FOCUS ON INDIVIDUALIZED SERVICES FOR YOUTH, OFFERING INDEPENDENT LIVING SKILLS, JOB TRAINING, AND DEVELOPMENT AND SUBSTANCE ABUSE EDUCATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO THE EXECUTIVE DIRECTOR'S SIGNATURE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S SALARY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
ADDITIONAL INFORMATION	SCHEDULE O	PART VI, LINE 12A: THE ORGANIZATION ADOPTED A COMPREHENSIVE CONFLICT OF INTEREST POLICY AT ITS JANUARY 2011 BOARD OF DIRECTORS MEETING WHICH REQUIRES ANNUAL DISCLOSURE OF ANY CONFLICTS OF THE DIRECTORS OF THE BOARD AND THE OFFICERS OF THE ORGANIZATION. THE POLICY ALSO PLACES THE RESPONSIBILITY OF OVERSEEING THE POLICY WITH THE CHAIR OF THE GOVERNANCE COMMITTEE.